Civic Intelligence

International Media Project

990 • Fiscal year 2018 • EIN 94-3239511

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1714 Franklin St 100-251Oakland, CA 94612

(510) 459-8558

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,092

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$139,492

Down $46,921 (-25%) from 2017

Net Assets

Down

$129,446

Down $41,821 (-24%) from 2017

Liabilities

Down

$10,046

Down $5,100 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Up

$327,581

Up $52,527 (+19%) from 2017

Expenses

Up

$369,402

Up $25,008 (+7.3%) from 2017

Net Income

Up

-$41,821

Up $27,519 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $158,795Liabilities 2011: $25,096Net Assets 2011: $133,6992011Assets 2012: $226,163Liabilities 2012: $8,355Net Assets 2012: $217,8082012Assets 2013: $247,278Liabilities 2013: $10,322Net Assets 2013: $236,9562013Assets 2014: $261,061Liabilities 2014: $10,468Net Assets 2014: $250,5932014Assets 2015: $218,526Liabilities 2015: $14,504Net Assets 2015: $204,0222015Assets 2016: $255,752Liabilities 2016: $10,474Net Assets 2016: $245,2782016Assets 2017: $186,413Liabilities 2017: $15,146Net Assets 2017: $171,2672017Assets 2018: $139,492Liabilities 2018: $10,046Net Assets 2018: $129,4462018Assets 2019: $187,525Liabilities 2019: $14,498Net Assets 2019: $173,0272019Assets 2020: $222,552Liabilities 2020: $53,698Net Assets 2020: $168,8542020Assets 2021: $295,346Liabilities 2021: $58,510Net Assets 2021: $236,8362021Assets 2022: $330,367Liabilities 2022: $6,062Net Assets 2022: $324,3052022Assets 2023: $242,948Liabilities 2023: $17,687Net Assets 2023: $225,2612023Assets 2024: $192,833Liabilities 2024: $14,198Net Assets 2024: $178,6352024Assets 2025: $69,863Liabilities 2025: $3,817Net Assets 2025: $66,0462025

Highlighted filing

2018

Assets$139,492
Liabilities$10,046
Net Assets$129,446
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $263,307Expenses 2011: $265,887Net Income 2011: -$2,5802011Revenue 2012: $364,465Expenses 2012: $282,096Net Income 2012: $82,3692012Revenue 2013: $379,833Expenses 2013: $360,685Net Income 2013: $19,1482013Revenue 2014: $437,545Expenses 2014: $425,105Net Income 2014: $12,4402014Revenue 2015: $311,443Expenses 2015: $358,014Net Income 2015: -$46,5712015Revenue 2016: $356,617Expenses 2016: $319,392Net Income 2016: $37,2252016Revenue 2017: $275,054Expenses 2017: $344,394Net Income 2017: -$69,3402017Revenue 2018: $327,581Expenses 2018: $369,402Net Income 2018: -$41,8212018Revenue 2019: $422,810Expenses 2019: $379,229Net Income 2019: $43,5812019Revenue 2020: $264,858Expenses 2020: $269,130Net Income 2020: -$4,2722020Revenue 2021: $403,057Expenses 2021: $341,761Net Income 2021: $61,2962021Revenue 2022: $377,291Expenses 2022: $297,072Net Income 2022: $80,2192022Revenue 2023: $312,527Expenses 2023: $404,321Net Income 2023: -$91,7942023Revenue 2024: $325,761Expenses 2024: $372,460Net Income 2024: -$46,6992024Revenue 2025: $131,108Expenses 2025: $243,697Net Income 2025: -$112,5892025

Highlighted filing

2018

Revenue$327,581
Expenses$369,402
Net Income-$41,821
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$327,581
Mission and Program Overview

Mission

To produce and distribute public affairs radio. In particular, the weekly series "Making Contact".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,295$70,420▲ $5,125
Savings and Temporary Cash Investments$118,959$69,072▼ $49,887
Accounts Receivable$2,159$0▼ $2,159
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,413$139,492▼ $46,921
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,146$10,046▼ $5,100
Total Liabilities$15,146$10,046▼ $5,100
Net Assets / Fund Balance
Unrestricted Net Assets$160,737$113,730▼ $47,007
Temporarily Rstr Net Assets$10,530$15,716▲ $5,186
Total Net Assets Fund Balance$171,267$129,446▼ $41,821
Total Liabilities and Net Assets / Fund Balance$186,413$139,492▼ $46,921
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa RudmanExecutive DirectorFT$58,092$58,092

Board Members and Trustees

NameTitle
Mickey EllingerPresident
Karen Gordon-BrownBoard member
Oriana BoldenBoard member
Susan GleasonSecretary
Dorian RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$321,083
Program Service Revenue
$6,286
Investment Income
$212
Other Revenue
$0
All Other Contributions
$308,583
Change in Net Assets
$-41,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,570
Other Expenses$101,538
Grants and Similar Amounts Paid$46,294
Total Fundraising Expense$35,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,876$9,549$15,406$142,831
Current Officers, Directors, Trustees, and Key Employees$48,216$4,067$5,809$58,092
Fees for Services Other$45,161$1,717-$46,878
Grants to Domestic Individuals$34,794--$34,794
Occupancy$22,282$1,592$2,653$26,527
Payroll Taxes$15,666$1,119$1,865$18,650
Grants to Domestic Orgs$11,500--$11,500
Insurance$3,171$1,057-$4,228
All Other Expenses$2,687$467$71$3,225
Information Technology$1,031$514$843$2,388
Other Employee Benefits$1,677$120$200$1,997
Travel$535$480$584$1,599
Other Expenses$215$1,127$1,281$1,281
Total Functional Expenses$308,859$25,202$35,341$369,402
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The World According to SoundSan Francisco, CA-Radio Production$11,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy is reviewed with the board at least once per year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent review of Executive director compensation Board - comparing to several other groups of similar budgets and the ED is below market rate for her position and geographical location.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Media Project
EIN
94-3239511
Phone
5104598558
Address
1714 Franklin St 100-251, Oakland, CA 94612

Signing Officer

Name
Lisa Rudman
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Ellinger
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
8

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/PYContributionsGrantsAmt0270389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036865
IRS990/PYInvestmentIncomeAmt0163
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120373
IRS990/PYProgramServiceRevenueAmt04502
IRS990/PYRevenuesLessExpensesAmt0-69340
IRS990/PYSalariesCompEmpBnftPaidAmt0187156
IRS990/PYTotalExpensesAmt0344394
IRS990/PYTotalRevenueAmt0275054
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118959
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0351248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01668332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06286
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82290
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt01373915
IRS990ScheduleA/SubstantialContributorsTotAmt0294417
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0351248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01668332
IRS990ScheduleA/TotalSupportAmt01669503
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt034794
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt011500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Radio Production
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The World According to Sound
IRS990ScheduleI/RecipientTable/RecipientEIN0831290978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01622 48th Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Francisco
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094122
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees issue reports to organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is reviewed with the board at least once per year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Independent review of Executive director compensation Board - comparing to several other groups of similar budgets and the ED is below market rate for her position and geographical location.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010530
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186413
IRS990/TotalAssetsEOYAmt0139492
IRS990/TotalAssetsGrp/BOYAmt0186413
IRS990/TotalAssetsGrp/EOYAmt0139492
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321083
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015146
IRS990/TotalLiabilitiesEOYAmt010046
IRS990/TotalLiabilitiesGrp/BOYAmt015146
IRS990/TotalLiabilitiesGrp/EOYAmt010046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129446
IRS990/TotalProgramServiceExpensesAmt0308859
IRS990/TotalProgramServiceRevenueAmt06286
IRS990/TotalReportableCompFromOrgAmt058092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327581
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139492
IRS990/TravelGrp/FundraisingAmt0584
IRS990/TravelGrp/ManagementAndGeneralAmt0480
IRS990/TravelGrp/ProgramServicesAmt0535
IRS990/TravelGrp/TotalAmt01599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,492
Liabilities
$10,046
Net assets
$129,446
Revenue
$327,581
Expenses
$369,402
Net income
-$41,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.31$2.44$1.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.14$1.79$3.26$3.72$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.18$2.25$3.13$4.04$0.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.06$3.24$3.77$2.97$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.59$2.37$4.03$3.42$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.54$1.69$2.65$2.69$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.73$4.23$3.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$3.28$3.69$0.42
2017Summary only. Only limited summary data is available for this year.$1.86$0.15$1.71$2.75$3.44$0.69
2016Summary only. Only limited summary data is available for this year.$2.56$0.10$2.45$3.57$3.19$0.37
2015Summary only. Only limited summary data is available for this year.$2.19$0.15$2.04$3.11$3.58$0.47
2014Summary only. Only limited summary data is available for this year.$2.61$0.10$2.51$4.38$4.25$0.12
2013Summary only. Only limited summary data is available for this year.$2.47$0.10$2.37$3.80$3.61$0.19
2012Summary only. Only limited summary data is available for this year.$2.26$0.08$2.18$3.64$2.82$0.82
2011Summary only. Only limited summary data is available for this year.$1.59$0.25$1.34$2.63$2.66$0.03